Technology Risk Controller

vor 7 Monaten

Frankfurt am Main, Deutschland UBS Vollzeit

Germany
- Risk
- Group Functions

**Job Reference #**
- 276438BR

**City**
- Frankfurt am Main

**Job Type**
- Full Time

**Your role**
- Are you ready to work in the second line-of-defense for an international credit institution under the supervision of the ECB? Are you an experienced technology and cyber & risk Subject Matter Expert looking for a new challenge? Do you have an IT risk control mindset and ready to build relationships and influence outcomes?
- We’re looking for Cyber and Technology Risk Controller to:
- challenge our first line-of-defense’s risk-taking activities and risk assessments through working with Chief Digital Information Office (CDIO) Group Technology teams to review risks associated with cyber and technology and provide guidance on controls
- ensure that information security and technology-related risks are understood, owned, and managed to the approved risk appetite
- provide review and challenge to our businesses on projects, new initiatives, business objectives, processes, risk events, incidents, controls, and/or monitoring
- perform data analysis, deep dive investigations, controls testing, drive specific risk initiatives as required and in support of activities such as Thematic Reviews, Look Across & Dynamic Risk Assessments
- understand and comply with key regulatory, especially Germany and EMEA, and external audit requirements and ensure appropriate treatment and attention is provided by Risk Owners
- contribute to the legal entity Operational risks assessment and reporting processes, as well as liaising with relevant associations, legal entity Governance bodies, and auditors and regulators when needed

**Your team**
- You will be working in UBS Europe SE Operational Risk Control (UBS ESE ORC), based in Frankfurt (Germany), under the oversight and coordination of the Lead Cyber and Tech Risk Controller, being part of our global C&ORC Cyber and Technology Risk team. We are a dynamic, driven, and diverse team of professionals with oversight responsibility for controlling cyber and technology risks arising from any activities carried out by Group Technology within the UBS ESE legal entity and the associated Global Technology Divisions ensuring these risks are managed to UBS’ risk appetite.
- Diversity helps us grow, together. That’s why we are committed to fostering and advancing diversity, equity, and inclusion. It strengthens our business and brings value to our clients.

**Your expertise**
- a Bachelor's degree in Computer Science, MIS, CIS or similar discipline, an advanced degree is a plus
- a minimum of 7 years of experience in technology, cyber and technology risk or operational (risk-) management roles ideally within financial services, regulatory agency or consultancy/advisory environment
- strong understanding of IT software development and related SDLC processes, IT control environment, emerging technologies and Cyber & information security threats and risks, Cloud concepts, artificial intelligence, DLT etc.
- strong strategic, judgement and integrative thinking skills, risk management & control knowledge, as well as good organizational, communication and influencing skills
- ability to take ownership of tasks and assignments end-to-end and understand, perform data analysis, and prioritize according to management and business requirements
- be influential, possess high integrity, and able to work under pressure to tight deadlines
- prior working experience, or knowledge, in Wealth Management and its products and solutions as well as within an EMEA legal entity as part of a corporate structure (strongly preferred)
- certifications are a plus (CIA, CISM, CRISC, CISSP, CCSP)
- experience with financial service regulators and regulations (such as BaFin, ECB, FINMA) (preferred)
- Fluent in English & German

**About us**
- UBS is the world’s largest and only truly global wealth manager. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment Bank. Our global reach and the breadth of our expertise set us apart from our competitors.
- With more than 70,000 employees, we have a presence in all major financial centers in more than 50 countries. Do you want to be one of us?

**Join us**
- At UBS, we embrace flexible ways of working when the role permits. We offer different working arrangements like part-time, job-sharing and hybrid (office and home) working. Our purpose-led culture and global infrastructure help us connect, collaborate, and work together in agile ways to meet all our business needs.
- From gaining new experiences in different roles to acquiring fresh knowledge and skills, we know that great work is never done alone. We know that it's our people, with their unique backgrounds, skills, experience levels and interests, who drive our ongoing success. Together we’re more than ourselves. Ready to be part of #teamUBS and make an impact?

**Contact Details**
- UBS Business Solut

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